Ensure the most current form is submitted. Refer to EMACS Forms/Procedures website.
STALE DATED WARRANT
REQUEST
Must print in Black or Blue ink ONLY
Warrant Number
/Issue Date
/Warrant Amount
/Stale Date
Reissue to Payee:
Employee ID
/Rcd No.
/Last Name, First Name
Mailing Address
City
/State
/Zip
/Telephone
( )Stale dated warrant must be attached, if available, otherwise you will be contacted for additional processing.
Employee Signature
/Date
Payroll Specialist Name (Print & Sign)
/Date
Department
/Telephone
( )Office Use Only
Warrant or Affidavit is attached
/Send Affidavit to Payee address above, if needed
Please cancel and reissue
/Address update, use above information
Special Instructions:
/Authorized EMACS-Payroll Staff (Print & Sign):
/Date:
/ /Sign
For Accounts Payable Use OnlyAffidavit Mailing Date: / Stop Payment Date:
Cancel Date: / Reissue Date:
Shred Date: / By: / , IAS
Review Date: / Keyed By: / , A/P
DISTRIBUTION: Original – EMACS-Payroll (0030)
Copy – Department
Rev. 05/19/10 (Stale Dated Warrant Request)